Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719003_231223FTO_404525
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADOD MP-19-003-003-001/236
() 		1719003003NRG24231220230449376 23/12/2023 Bedridden kumbhkar 1719003003WL037079 Bedridden kumbhkar 00048 BKID0009552 1326 1326 Processed 11/03/2024 644428198 Bedriddenkumbhkar (000000)
SubTotal 1326 1326
2 BADOD MP-19-003-053-001/147-A
() 		1719003053NRG24231220230449243 23/12/2023 BHAGWAN LAL 1719003053WL037076 BHAGWAN LAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 BHAGWANLAL (000000)
3 BADOD MP-19-003-053-001/275
() 		1719003053NRG24231220230449254 23/12/2023 mahendra singh 1719003053WL037076 mahendra singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 mahendrasingh (000000)
4 BADOD MP-19-003-053-001/287
() 		1719003053NRG24231220230449257 23/12/2023 Shripal singh 1719003053WL037076 Shripal singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 Shripalsingh (000000)
5 BADOD MP-19-003-059-001/126-B
() 		1719003059NRG24231220230449415 23/12/2023 BABALI KUNWAR 1719003059WL037081 BABALI KUNWAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 BABALIKUNWAR (000000)
6 BADOD MP-19-003-059-001/128
() 		1719003059NRG24231220230449419 23/12/2023 LAXMINARAYAN 1719003059WL037081 LAXMINARAYAN 00048 BKID0009556 1105 1105 Processed 11/03/2024 644428198 LAXMINARAYAN (000000)
7 BADOD MP-19-003-059-001/128
() 		1719003059NRG24231220230449417 23/12/2023 SHANKARLAL 1719003059WL037081 SHANKARLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 SHANKARLAL (000000)
8 BADOD MP-19-003-059-001/153
() 		1719003059NRG24231220230449430 23/12/2023 dilip singh 1719003059WL037081 dilip singh 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 dilipsingh (000000)
9 BADOD MP-19-003-059-001/153-C
() 		1719003059NRG24231220230449434 23/12/2023 KANSINGH 1719003059WL037081 KANSINGH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 KANSINGH (000000)
10 BADOD MP-19-003-059-001/176
() 		1719003059NRG24231220230449445 23/12/2023 BAGVANLAL 1719003059WL037081 BAGVANLAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 BAGVANLAL (000000)
11 BADOD MP-19-003-059-001/176-A
() 		1719003059NRG24231220230449447 23/12/2023 DURGESH 1719003059WL037081 DURGESH 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 DURGESH (000000)
12 BADOD MP-19-003-059-001/25-A
() 		1719003059NRG24231220230449504 23/12/2023 BALUGEER 1719003059WL037082 BALUGEER 00048 BKID0009556 1105 1105 Processed 11/03/2024 644428198 BALUGEER (000000)
13 BADOD MP-19-003-059-001/325-A
() 		1719003059NRG24231220230449474 23/12/2023 SEEMAKUVAR 1719003059WL037081 SEEMAKUVAR 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 SEEMAKUVAR (000000)
14 BADOD MP-19-003-059-001/37
() 		1719003059NRG24231220230449475 23/12/2023 BHERULAL 1719003059WL037081 BHERULAL 00048 BKID0009556 1326 1326 Processed 11/03/2024 644428198 BHERULAL (000000)
SubTotal 16796 16796
15 BADOD MP-19-003-003-001/269
() 		1719003003NRG24231220230449341 23/12/2023 CHATAR SINGH 1719003003WL037078 CHATAR SINGH 00415 SBIN0030066 1326 1326 Processed 11/03/2024 644428198 CHATARSINGH (000000)
16 BADOD MP-19-003-003-001/80
() 		1719003003NRG24231220230449399 23/12/2023 Gokul singh 1719003003WL037079 Gokul singh 00415 SBIN0030066 1326 1326 Processed 11/03/2024 644428198 Gokulsingh (000000)
SubTotal 2652 2652
17 BADOD MP-19-003-059-001/47
() 		1719003059NRG24231220230449480 23/12/2023 SHAMUBAI SEN 1719003059WL037081 SHAMUBAI SEN 00697 BKID0MG0156 1326 1326 Processed 11/03/2024 644428198 SHAMUBAISEN (000000)
SubTotal 1326 1326
18 BADOD MP-19-003-059-001/126-B
() 		1719003059NRG24231220230449414 23/12/2023 GOVINDSINGH 1719003059WL037081 GOVINDSINGH 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644428198 GOVINDSINGH (000000)
SubTotal 1326 1326
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOD MP1719003_231223FTO_404525 Bank of India BKID0009552 AGAR MALWA 1326
2 BADOD MP1719003_231223FTO_404525 Bank of India BKID0009556 BARODE MALWA 16796
3 BADOD MP1719003_231223FTO_404525 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2652
4 BADOD MP1719003_231223FTO_404525 Madhya Pradesh Gramin Bank BKID0MG0156 Barod Malwa 1326
5 BADOD MP1719003_231223FTO_404525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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